2025-06-10T09:40:53-05:00 2024-12-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990EZ 2024-01-01 883979139 GREAT PUBLIC SCHOOLS FOR IOWA GREA 5158297707 PO BOX 3731 URBANDALE IA 50323 MARK JACOBS PRESIDENT 5158297707 2025-06-10 1 1 JEFFEREY ROY P01951847 5152258400 2024 2025-03-06 01:10:19Z X N/A X X 115474 X 110873 4601 115474 133100 8261 2625 54173 198159 -82685 249118 0 166433 X 240028 54624 9090 112234 249118 166858 0 425 249118 166433 X THE PRIMARY PURPOSE OF GREAT PUBLIC SCHOOLS FOR IOWA IS TO ADVANCE PUBLIC EDUCATION BY ADVOCATING FOR AND SUPPORTING THE DEVELOPMENT OF PUBLIC CHARTER SCHOOLS IN IOWA. THE PRIMARY PURPOSE OF GREAT PUBLIC SCHOOLS FOR IOWA IS TO ADVANCE PUBLIC EDUCATION BY ADVOCATING FOR AND SUPPORTING THE DEVELOPMENT OF PUBLIC CHARTER SCHOOLS IN IOWA. 0 127603 127603 MARK JACOBS PRESIDENT 10.00 0 0 0 DEBBIE CRAIG MEMBER 2.00 0 0 0 DAVID HEWITT MEMBER 2.00 0 0 0 LAURIE PHELAN MEMBER 2.00 0 0 0 MARY SULT MEMBER 2.00 0 0 0 JEFF VROMAN MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 3731 URBANDALE IA 50323 5158297707 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 130000 270500 110873 511373 130000 270500 110873 511373 109773 401600 511373 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4,601. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,734. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 15,931. DESCRIPTION: IT COSTS. AMOUNT: 5,577. DESCRIPTION: TRAVEL. AMOUNT: 7,486. DESCRIPTION: EVENETS. AMOUNT: 7,343. DESCRIPTION: DEPRECIATION. AMOUNT: 2,356. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,812. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 350. DESCRIPTION: BANK FEES. AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 16: 54,173. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 105,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,090. END OF YEAR AMOUNT: 6,734. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 425. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.